Date: 11-01-2017

Case Style: City of Tulsa v. Mark A. Becker, et al.

Case Number: CJ-2017-2939

Judge: Jefferson D. Sellers

Court: District Court, Tulsa County, Oklahoma

Plaintiff's Attorney: Mark Douglas Swiney

Defendant's Attorney: Steve Gray

Description: Tulsa, OK - The City of Tulsa sued Mark A. Becker, et al.

Issue # 1. Issue: CONDEMNATION (CONDEMN)
Filed By: CITY OF TULSA
Filed Date: 07/26/2017
Party Name Disposition Information
Defendant: ARVEST BANK Disposed: DISCLAIMER, 08/11/2017. Other
Defendant: BECKER, MARK A Disposed: OTHER, 11/01/2017. Judge
Defendant: BECKER, SARAH A Disposed: OTHER, 11/01/2017. Judge
Defendant: BOARD OF COUNTY COMMISSIONERS Disposed: OTHER, 11/01/2017. Judge
Defendant: BROOKWOOD NEIGHBORHOOD Disposed: OTHER, 11/01/2017. Judge
Defendant: REVOCABLE INTER VIVOS TRUST OF MARK A BECKER AND SARAH A BECKER Disposed: OTHER, 11/01/2017. Judge
Defendant: SOUTHWESTERN BELL TELEPHONE COMPANY Disposed: OTHER, 11/01/2017. Judge
Defendant: TULSA COUNTY Disposed: OTHER, 11/01/2017. Judge
Defendant: TULSA COUNTY TREASURER Disposed: OTHER, 11/01/2017. Judge
Docket
Date Code Description Count Party Amount
07-26-2017 TEXT

CIVIL RELIEF MORE THAN $10,000 INITIAL FILING.
1
07-26-2017 CONDEMN

CONDEMNATION

07-26-2017 DMFE

DISPUTE MEDIATION FEE
$ 7.00
07-26-2017 PFE1

PETITION

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$ 150.00
07-26-2017 PFE7

LAW LIBRARY FEE
$ 6.00
07-26-2017 OCISR

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND
$ 25.00
07-26-2017 OCJC

OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND
$ 1.55
07-26-2017 OCASA

OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES
$ 5.00
07-26-2017 SSFCHSCPC

SHERIFF'S SERVICE FEE FOR COURTHOUSE SECURITY PER BOARD OF COUNTY COMMISSIONER
$ 10.00
07-26-2017 CCADMINCSF

COURT CLERK ADMINISTRATIVE FEE ON COURTHOUSE SECURITY PER BOARD OF COUNTY COMMISSIONER
$ 1.00
07-26-2017 CCADMIN0155

COURT CLERK ADMINISTRATIVE FEE ON $1.55 COLLECTION
$ 0.16
07-26-2017 SJFIS

STATE JUDICIAL REVOLVING FUND - INTERPRETER AND TRANSLATOR SERVICES
$ 0.45
07-26-2017 DCADMIN155

DISTRICT COURT ADMINISTRATIVE FEE ON $1.55 COLLECTIONS
$ 0.23
07-26-2017 DCADMIN05

DISTRICT COURT ADMINISTRATIVE FEE ON $5 COLLECTIONS
$ 0.75
07-26-2017 DCADMINCSF

DISTRICT COURT ADMINISTRATIVE FEE ON COURTHOUSE SECURITY PER BOARD OF COUNTY COMMISSIONER
$ 1.50
07-26-2017 CCADMIN04

COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS
$ 0.50
07-26-2017 CTFREE

SELLERS, JEFFERSON D.: ORDER ENTERED SETTING APPOINTMENT OF COMMISSIONERS FOR HEARING ON 8-10-17 AT 9:30 AM.

07-26-2017 TEXT

LIS PENDENS

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07-26-2017 TEXT

OCIS HAS AUTOMATICALLY ASSIGNED JUDGE SELLERS, JEFFERSON D. TO THIS CASE.

07-26-2017 ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
$ 5.23
07-26-2017 ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CJ-2017-2939: AC88 SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY -$0.25
CJ-2017-2939: AC79 OCIS REVOLVING FUND -$0.63
CJ-2017-2939: AC67 DISTRICT COURT REVOLVING FUND -$0.07
CJ-2017-2939: AC65 STATE JUDICIAL REVOLVING FUND, INTERPRETER SVCS -$0.02
CJ-2017-2939: AC64 DISPUTE MEDIATION FEES CIVIL ONLY -$0.18
CJ-2017-2939: AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND -$0.04
CJ-2017-2939: AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES -$0.13
CJ-2017-2939: AC31 COURT CLERK REVOLVING FUND -$0.05
CJ-2017-2939: AC23 LAW LIBRARY FEE CIVIL AND CRIMINAL -$0.15
CJ-2017-2939: AC01 CLERK FEES -$3.71

07-26-2017 ACCOUNT

RECEIPT # 2017-3603932 ON 07/26/2017.
PAYOR: MARK SWINEY TOTAL AMOUNT PAID: $ 209.14.
LINE ITEMS:
CJ-2017-2939: $146.29 ON AC01 CLERK FEES.
CJ-2017-2939: $5.23 ON AC09 CARD ALLOCATIONS.
CJ-2017-2939: $5.85 ON AC23 LAW LIBRARY FEE CIVIL AND CRIMINAL.
CJ-2017-2939: $1.61 ON AC31 COURT CLERK REVOLVING FUND.
CJ-2017-2939: $4.87 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES.
CJ-2017-2939: $1.51 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND.
CJ-2017-2939: $6.82 ON AC64 DISPUTE MEDIATION FEES CIVIL ONLY.
CJ-2017-2939: $0.43 ON AC65 STATE JUDICIAL REVOLVING FUND, INTERPRETER SVCS.
CJ-2017-2939: $2.41 ON AC67 DISTRICT COURT REVOLVING FUND.
CJ-2017-2939: $24.37 ON AC79 OCIS REVOLVING FUND.
CJ-2017-2939: $9.75 ON AC88 SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY.

07-27-2017 O

ORDER SETTING DATE FOR HEARING APPOINTMENT OF COMMISSIONERS / ON 8-10-17 @ 9:30 AM

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07-28-2017 NO

NOTICE TO DEFENDANTS

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08-10-2017 CTFREE

SELLERS, JEFFERSON D.: HEARING HELD. MARK SWINEY APPEARS FOR THE PLAINTIFF STEVEN GRAYLESS APPEARS FOR DEFENDANTS. ORDER ENTERED APPOINTING SHEILA BRUNTON, JIM CLARK AND RANDOLPH PHILLIPS AS COMMISSIONERS. INSTRUCTIONS TO THE COMMISSIONERS ENTERED.

08-10-2017 O

ORDER APPOINTING COMMISSIONERS

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08-11-2017 DISCL

DISCLAIMER OF INTEREST OF ARVEST BANK

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ARVEST BANK
08-11-2017 DISPDISCLAIM

DISCLAIMER
1 ARVEST BANK
08-15-2017 OATH

OATH OF OFFICE OF COMMISSIONERS

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08-17-2017 A

ANSWER OF DEFENDANT TULSA COUNTY TREASURER

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CITY OF TULSA
08-17-2017 EAA

ENTRY OF APPEARANCE OF DEFENDANT TULSA COUNTY TREASURER / CERT OF MAILING

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TULSA COUNTY TREASURER
08-22-2017 A

ANSWER OF DEFENDANT BOARD OF COUNTY COMMISSIONERS

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BOARD OF COUNTY COMMISSIONERS
08-22-2017 EAA

ENTRY OF APPEARANCE FOR DEFENDANT BOARD OF COUNTY COMMISSIONERS

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BOARD OF COUNTY COMMISSIONERS
09-25-2017 RPT

REPORT OF COMMISSIONERS / C TO D

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10-02-2017 MSF

CLERK MAILED (7) NOTICE IN CONDEMNATION PROCEEDINGS (BILLED CITY OF TULSA $70.00)

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$ 70.00
10-04-2017 CTFREE

SELLERS, JEFFERSON D.: ORDER ENTERED TO PAY COMMISSIONERS' FEES.

10-04-2017 TEXT

DEFENDANTS' DEMAND FOR JURY TRIAL / STEPHEN P GRAY ENTERING AS COUNSEL / W-CS / CERTIFICATE OF MAILING

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BECKER, MARK A
10-04-2017 EAA

ENTRY OF APPEARANCE/ / STEPHEN P GRAY ENTERING AS COUNSEL / W-CS / CERTIFICATE OF MAILING

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BECKER, MARK A
10-05-2017 O

ORDER TO PAY COMMISSIONERS' FEES / C2CV

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10-17-2017 LT

LETTER TO SOUTHWESTERN BELL TELEPHONE CO / RETURN TO SENDER / ATTEMPTED NOT KNOWN

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10-30-2017 APLI

APPLICATION TO DISBURSE FUNDS

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BECKER, MARK A
11-01-2017 DISPOTHER

SELLERS, JEFFERSON D.: ORDER ENTERED DISBURSING FUNDS.
1 BECKER, MARK A
11-01-2017 DISPOTHER

SELLERS, JEFFERSON D.: ORDER ENTERED DISBURSING FUNDS.
1 BECKER, SARAH A
11-01-2017 DISPOTHER

SELLERS, JEFFERSON D.: ORDER ENTERED DISBURSING FUNDS.
1 BOARD OF COUNTY COMMISSIONERS
11-01-2017 DISPOTHER

SELLERS, JEFFERSON D.: ORDER ENTERED DISBURSING FUNDS.
1 BROOKWOOD NEIGHBORHOOD
11-01-2017 DISPOTHER

SELLERS, JEFFERSON D.: ORDER ENTERED DISBURSING FUNDS.
1 REVOCABLE INTER VIVOS TRUST OF MARK A BECKER AND SARAH A BECKER
11-01-2017 DISPOTHER

SELLERS, JEFFERSON D.: ORDER ENTERED DISBURSING FUNDS.
1 SOUTHWESTERN BELL TELEPHONE COMPANY
11-01-2017 DISPOTHER

SELLERS, JEFFERSON D.: ORDER ENTERED DISBURSING FUNDS.
1 TULSA COUNTY
11-01-2017 DISPOTHER

SELLERS, JEFFERSON D.: ORDER ENTERED DISBURSING FUNDS.
1 TULSA COUNTY TREASURER
11-03-2017 O

ORDER DISBURSING FUNDS / CERTIFICATE OF MAILING

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11-06-2017 AFM

AFFIDAVIT OF MAILING

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CITY OF TULSA
11-17-2017 JPR

COMMISSIONERS AWARD (DAMAGES ) RECEIVED FROM THE CITY OF TULSA IN THE AMOUNT OF $68,203.00
$ 68,203.00
11-17-2017 POUND

POUNDAGE
$ 300.00
11-17-2017 AFR

COMMISSIONERS FEE RECEIVED
1. JIM CLARK $1,937.50
2. C. RANDOLPH PHILLIPS $1,937.50
3. SHEILA BRUNTON $1,937.50
TOTAL $5,812.50
$ 5,812.50
11-17-2017 COPY

COPY OF CITY OF TULSA INVOICE

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11-17-2017 ACCOUNT

RECEIPT # 2017-3667610 ON 11/17/2017.
PAYOR: CITY OF TULSA TOTAL AMOUNT PAID: $ 74,385.50.
LINE ITEMS:
CJ-2017-2939: $370.00 ON AC01 CLERK FEES.
CJ-2017-2939: $5,812.50 ON AC50 COMMISSIONER FEES.
CJ-2017-2939: $68,203.00 ON AC51 COMMISSIONERS AWARD RECEIVED - CIVIL ONLY.

11-17-2017 ACCOUNT

REQUESTED VOUCHER IN AMOUNT OF 68,203.00 TO MARK A BECKER & SARAH A BECKER FROM ACCOUNT AC51. DISBURSEMENT NUMBER 12415219.

11-17-2017 ACCOUNT

REQUESTED VOUCHER IN AMOUNT OF 1,937.50 TO SHEILA BRUNTON FROM ACCOUNT AC50. DISBURSEMENT NUMBER 12415223.

11-17-2017 ACCOUNT

REQUESTED VOUCHER IN AMOUNT OF 1,937.50 TO C RANDOLPH PHILLIPS FROM ACCOUNT AC50. DISBURSEMENT NUMBER 12415224.

11-17-2017 ACCOUNT

REQUESTED VOUCHER IN AMOUNT OF 1,937.50 TO JIM CLARK FROM ACCOUNT AC50. DISBURSEMENT NUMBER 12415225.

11-17-2017 DISBURSED

VOUCHER# 484655 PRINTED TO SHEILA BRUNTON, WHICH INCLUDES $ 1,937.50 FROM THIS CASE FOR AC50 - COMMISSIONER FEES. TOTAL AMOUNT OF VOUCHER: $ 1,937.50.

11-17-2017 DISBURSED

VOUCHER# 484656 PRINTED TO C RANDOLPH PHILLIPS, WHICH INCLUDES $ 1,937.50 FROM THIS CASE FOR AC50 - COMMISSIONER FEES. TOTAL AMOUNT OF VOUCHER: $ 1,937.50.

11-17-2017 DISBURSED

VOUCHER# 484657 PRINTED TO JIM CLARK, WHICH INCLUDES $ 1,937.50 FROM THIS CASE FOR AC50 - COMMISSIONER FEES. TOTAL AMOUNT OF VOUCHER: $ 1,937.50.

Outcome:

VOUCHER# 484658 PRINTED TO MARK A BECKER & SARAH A BECKER, WHICH INCLUDES $ 68,203.00 FROM THIS CASE FOR AC51 - COMMISSIONERS AWARD RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 68,203.00.

Plaintiff's Experts:

Defendant's Experts:

Comments: